Civic Intelligence

Trinity Health Foundation of East Tennessee

990 • Fiscal year 2019 • EIN 45-3263428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.TRINITYFOUND.ORG

View Organization Page

520 W Summit Hill Dr Suite 1101Knoxville, TN 37902

(865) 632-5678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.52x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$30,266,085

Up $3,778,356 (+14%) from 2018

Net Assets

Up

$29,596,093

Up $3,756,487 (+15%) from 2018

Liabilities

Up

$669,992

Up $21,869 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$1,285,261

Down $139,532 (-9.8%) from 2018

Expenses

Up

$1,635,340

Up $21,161 (+1.3%) from 2018

Net Income

Down

-$350,079

Down $160,693 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $18,257,094Liabilities 2011: $152,541Net Assets 2011: $18,104,5532011Assets 2012: $25,959,667Liabilities 2012: $155,877Net Assets 2012: $25,803,7902012Assets 2013: $29,062,053Liabilities 2013: $549,214Net Assets 2013: $28,512,8392013Assets 2014: $29,486,816Liabilities 2014: $573,692Net Assets 2014: $28,913,1242014Assets 2015: $27,277,348Liabilities 2015: $646,853Net Assets 2015: $26,630,4952015Assets 2016: $27,880,412Liabilities 2016: $675,059Net Assets 2016: $27,205,3532016Assets 2017: $30,152,741Liabilities 2017: $615,399Net Assets 2017: $29,537,3422017Assets 2018: $26,487,729Liabilities 2018: $648,123Net Assets 2018: $25,839,6062018Assets 2019: $30,266,085Liabilities 2019: $669,992Net Assets 2019: $29,596,0932019Assets 2020: $31,755,105Liabilities 2020: $224,409Net Assets 2020: $31,530,6962020Assets 2021: $35,004,210Liabilities 2021: $665,488Net Assets 2021: $34,338,7222021Assets 2022: $28,416,203Liabilities 2022: $650,846Net Assets 2022: $27,765,3572022Assets 2023: $31,171,418Liabilities 2023: $691,054Net Assets 2023: $30,480,3642023Assets 2024: $32,634,648Liabilities 2024: $595,016Net Assets 2024: $32,039,6322024

Highlighted filing

2019

Assets$30,266,085
Liabilities$669,992
Net Assets$29,596,093
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $18,276,005Expenses 2011: $80,324Net Income 2011: $18,195,6812011Revenue 2012: $7,456,912Expenses 2012: $717,259Net Income 2012: $6,739,6532012Revenue 2013: $3,036,660Expenses 2013: $1,507,013Net Income 2013: $1,529,6472013Revenue 2014: $3,235,401Expenses 2014: $1,518,170Net Income 2014: $1,717,2312014Revenue 2015: $1,263,325Expenses 2015: $1,664,629Net Income 2015: -$401,3042015Revenue 2016: $533,383Expenses 2016: $1,613,622Net Income 2016: -$1,080,2392016Revenue 2017: $3,471,409Expenses 2017: $1,468,855Net Income 2017: $2,002,5542017Revenue 2018: $1,424,793Expenses 2018: $1,614,179Net Income 2018: -$189,3862018Revenue 2019: $1,285,261Expenses 2019: $1,635,340Net Income 2019: -$350,0792019Revenue 2020: $1,649,264Expenses 2020: $1,575,319Net Income 2020: $73,9452020Revenue 2021: $3,179,389Expenses 2021: $1,663,544Net Income 2021: $1,515,8452021Revenue 2022: $981,297Expenses 2022: $1,781,701Net Income 2022: -$800,4042022Revenue 2023: $1,157,422Expenses 2023: $1,707,560Net Income 2023: -$550,1382023Revenue 2024: $855,868Expenses 2024: $2,051,184Net Income 2024: -$1,195,3162024

Highlighted filing

2019

Revenue$1,285,261
Expenses$1,635,340
Net Income-$350,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$16,539,619
Mission and Program Overview

Mission

Trinity health foundation of east tennessee extends the healing ministry of jesus by improving the physical, emotional and spiritual health of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,747,362$29,531,319▲ $3,783,957
Pledges and Grants Receivable$107,841$123,171▲ $15,330
Savings and Temporary Cash Investments$80,143$82,053▲ $1,910
Land, Buildings, and Equipment, Net$13,723$21,867▲ $8,144
Other Notes and Loans Receivable, Net$2,190--
Total Assets$26,487,729$30,266,085▲ $3,778,356
Other Assets Total$536,470$507,675▼ $28,795
Liabilities
Grants Payable$476,754$470,935▼ $5,819
Other Liabilities$167,740$185,930▲ $18,190
Accounts Payable and Accrued Expenses$3,629$13,127▲ $9,498
Total Liabilities$648,123$669,992▲ $21,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,685,215$29,596,093▲ $3,910,878
Net Assets With Donor Restrictions$154,391--
Total Net Assets Fund Balance$25,839,606$29,596,093▲ $3,756,487
Total Liabilities and Net Assets / Fund Balance$26,487,729$30,266,085▲ $3,778,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,367$4,872$14,239
Land$12,500--
Other Securities$239,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,583,183$19,264▲ $225,620-$1,759,281
2018$1,751,887-▼ $97,708-$1,583,183
2017$1,632,772-▲ $176,133-$1,751,887
2016$1,601,221-▲ $97,938-$1,632,772
2015$1,697,663-▼ $26,138$5,473$1,601,221
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Avice ReidChair
Lee MartinPresident
John C RossVice-chair
Benet TheissDirector
Daryl ArnoldDirector
David DewhirstDirector
David GoodsonDirector
Dena MashburnDirector
Grant SandefurDirector
James DeckerDirector
Janice K ClaytonDirector
John WordenDirector
Mark DinicolaDirector
Ragan SchriverDirector
Robert DenovoDirector
Sharon BosseDirector
Suzanne SchriverDirector
Twuanna Munroe WardDirector
Wendy WorthamDirector
William BurkhartDirector
Becky LittleSecretary
Michael DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,019
Program Service Revenue
$0
Investment Income
$1,018,490
Other Revenue
$219,752
All Other Contributions
$47,019
Change in Net Assets
$-350,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,244,220
Other Expenses$262,423
Salaries, Compensation, and Employee Benefits$128,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,126,720--$1,126,720
Fees for Service Investment Mgmnt Fees-$147,144-$147,144
Grants to Domestic Individuals$117,500--$117,500
Other Salaries and Wages$65,177$27,934-$93,111
Other Expenses$35,000$15,000-$50,000
Other Employee Benefits$20,283$8,694-$28,977
Conferences and Meetings$15,828$490-$16,318
Information Technology$8,448$3,621-$12,069
Insurance-$10,000-$10,000
Fees for Services Management$6,430$2,756-$9,186
Occupancy$5,930$2,542-$8,472
Payroll Taxes$4,626$1,983-$6,609
Office Expenses$4,101$1,543-$5,644
Advertising$2,196--$2,196
Depreciation Depletion$975$419-$1,394
Total Functional Expenses$1,413,214$222,126$0$1,635,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EAST TENN CHILDREN'S HOSPITALKnoxville, TN501c3Pediatric Mental$165,000
Emory Valley CenterOak Ridge, TN501c3Mental Health$165,000
Knox Area Rescue MinistriesKnoxville, TN501c3Healthcare$165,000
Legacy Parks FoundationKnoxville, TN501c3Accessible Playspace$165,000
Restoration House of East TennesseeKnoxville, TN501c3Overcoming Aces$126,550
Focus MinistriesKnoxville, TN501c3WOMEN'S WELLNESS$55,000
Mountain Hope Good Shepherd ClinicSevierville, TN501c3Access to Care$55,000
Good Samaritan of Loudon CountyLenoir City, TN501c3Dental Care$54,470
Hope Resource CenterKnoxville, TN501c3Well Woman Care$45,700
Fort Sanders FoundationKnoxville, TN501c3Occupational Therapy$15,000
Interfaith Health ClinicKnoxville, TN501c3Dental Care$15,000
Knox Education FoundationKnoxville, TN501c3Drug Abuse Prevent$15,000
Mental Health Association of East TKnoxville, TN501c3Suicide Prevention$15,000
Ymca of East TennesseeKnoxville, TN501c3Resilience to Aces$15,000
Ywca KnoxvilleKnoxville, TN501c3Overcoming Aces$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity/unitrust Liability$185,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ragan schriver suzanne schriver director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The executive vice president of east tennessee foundation reviews the form 990 and forwards a copy to all trinity board members via email prior to filing. The complete form 990 is also sent to an officer of trinity for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are asked to complete an annual conflict of interest disclosure form, which is kept on file in the trinity office. Officers and directors with a conflict of interest on an issue on a meeting agenda are asked to disclose the conflict at the meeting and to recuse themselves from participation in discussion and voting on that item; such recusals are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Trinity health foundation of east tennessee makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Health Foundation
EIN
45-3263428
Phone
8656325678
Address
520 W SUMMIT HILL DR SUITE 1101, KNOXVILLE, TN 37902

Signing Officer

Name
Avice Reid
Title
Chair
Phone
8655497753
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avice Reid
Formed
2011
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
22

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Twenty-one individuals served in 2019 as volunteers on the foundation's board. One additional individual served in 2019 as a volunteer as an officer of the foundation.”

Form 990, Page 2, Part III, Line 4D

“General support of the supported organization, east tennessee foundation, through administrative fees”

Form 990, Part XI, Line 9

“Change in value of split interest agreements 22,442”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment provides an annual income for grants and scholarships for health-related initiatives in east tennessee.”

Schedule D, Page 3, Part X

“Under accounting standards, an organization must recognize tax benefits associated with tax taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by taxing authorities. There were no unrecognized tax benefits identified or recorded as liabilities for 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
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IRS990/MissionDesc0TRINITY HEALTH FOUNDATION OF EAST TENNESSEE EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE IN THE FORM OF 24 SCHOLARSHIPS TO SUPPORT CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MADE GRANTS TO SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, AND OTHER 501(C)(3) NONPROFIT ORGANIZATIONS THAT SERVE THE CHARITABLE PURPOSES OF EAST TENNESSEE FOUNDATION, THE SUPPORTED ORGANIZATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,266,085
Liabilities
$669,992
Net assets
$29,596,093
Revenue
$1,285,261
Expenses
$1,635,340
Net income
-$350,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.60$32.0$0.86$2.05$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.69$30.5$1.16$1.71$0.55
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.65$27.8$0.98$1.78$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.67$34.3$3.18$1.66$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.22$31.5$1.65$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$30.3$0.67$29.6$1.29$1.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.65$25.8$1.42$1.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.62$29.5$3.47$1.47$2.00
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.68$27.2$0.53$1.61$1.08
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.6$1.26$1.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.57$28.9$3.24$1.52$1.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.55$28.5$3.04$1.51$1.53
2012Summary only. Only limited summary data is available for this year.$26.0$0.16$25.8$7.46$0.72$6.74
2011Summary only. Only limited summary data is available for this year.$18.3$0.15$18.1$18.3$0.08$18.2